Average Number of Employees
52023-07-01 ~ 2024-06-30
62022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,649 GBP2024-06-30
1,151 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,027 GBP2024-06-30
864 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,163 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,622 GBP2024-06-30
287 GBP2023-06-30
Property, Plant & Equipment
2,622 GBP2024-06-30
287 GBP2023-06-30
Fixed Assets - Investments
247 GBP2024-06-30
247 GBP2023-06-30
Fixed Assets
2,869 GBP2024-06-30
534 GBP2023-06-30
Debtors
10,208 GBP2024-06-30
9,051 GBP2023-06-30
Cash at bank and in hand
834,158 GBP2024-06-30
904,479 GBP2023-06-30
Current Assets
844,366 GBP2024-06-30
913,530 GBP2023-06-30
Net Current Assets/Liabilities
703,132 GBP2024-06-30
733,519 GBP2023-06-30
Total Assets Less Current Liabilities
706,001 GBP2024-06-30
734,053 GBP2023-06-30
Net Assets/Liabilities
706,001 GBP2024-06-30
734,053 GBP2023-06-30
Equity
Called up share capital
205 GBP2024-06-30
205 GBP2023-06-30
205 GBP2022-06-30
Retained earnings (accumulated losses)
705,796 GBP2024-06-30
733,848 GBP2023-06-30
743,020 GBP2022-06-30
Equity
706,001 GBP2024-06-30
734,053 GBP2023-06-30
743,225 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
74,448 GBP2023-07-01 ~ 2024-06-30
93,328 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
74,448 GBP2023-07-01 ~ 2024-06-30
93,328 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
74,448 GBP2023-07-01 ~ 2024-06-30
93,328 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
Retained earnings (accumulated losses)
-102,500 GBP2023-07-01 ~ 2024-06-30
-102,500 GBP2022-07-01 ~ 2023-06-30
Dividends Paid
-102,500 GBP2023-07-01 ~ 2024-06-30
-102,500 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-102,500 GBP2023-07-01 ~ 2024-06-30
-102,500 GBP2022-07-01 ~ 2023-06-30
Equity - Income/Expense Recognised Directly
-102,500 GBP2023-07-01 ~ 2024-06-30
-102,500 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
4,649 GBP2024-06-30
1,151 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,027 GBP2024-06-30
864 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,163 GBP2023-07-01 ~ 2024-06-30
Amounts invested in assets
Non-current
247 GBP2024-06-30
247 GBP2023-06-30
Trade Debtors/Trade Receivables
962 GBP2024-06-30
2,144 GBP2023-06-30
Amounts owed by group undertakings and participating interests
9,246 GBP2024-06-30
5,354 GBP2023-06-30
Other Debtors
1,553 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,912 GBP2024-06-30
967 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
700 GBP2024-06-30
31,860 GBP2023-06-30
Corporation Tax Payable
Amounts falling due within one year
21,265 GBP2024-06-30
20,728 GBP2023-06-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,572 GBP2024-06-30
10,900 GBP2023-06-30
Other Creditors
Amounts falling due within one year
83,785 GBP2024-06-30
115,556 GBP2023-06-30